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467 - Recreation and Conservation Funding Board

Last Updated: 10/07/2024

Through September 2024

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
30000220 - Washington Wildlife Recreation Grants
T52 09C Y N 1,226,060 46,300 609,000 262,560 262,560 21% 21% 346,440
T59 09G Y N 117,000 3,900 51,400 51,400
T78 070 Y N 2,186,130 96,200 1,265,900 661,822 661,822 30% 30% 604,078
T93 244 Y N 918,480 3,300 579,880 257,996 257,996 28% 28% 321,884
Totals 4,447,670 149,700 2,506,180 1,182,378 1,182,378 80% 80% 1,323,802%
30000221 - Salmon Recovery Funding Board Programs
P30 001 Y N 4,100,000 137,000 1,802,700 1,802,700
T99 057 Y N 1,293,510 43,800 576,900 8,363 138,254 138,254 11% 11% 438,646
Totals 5,393,510 180,800 2,379,600 8,363 1,320,632 138,254 11% 11% 2,241,346%
30000227 - Puget Sound Estuary and Salmon Restorati
T34 057 Y N 396,720 14,000 183,900 374,168 374,168 94% 94% (190,268)
30000229 - Recreational Trails Program
P31 001 Y N 513,270 5,000 69,800 94,784 94,784 18% 18% (24,984)
30000408 - Salmon Recovery Funding Board Programs
P50 001 Y N 17,863,440 460,500 6,061,800 2,003,520 2,003,520 11% 11% 4,058,280
U05 057 Y N 2,293,410 53,600 706,000 1,284,709 1,284,709 56% 56% (578,709)
Totals 20,156,850 514,100 6,767,800 5,077,813 3,288,229 67% 67% 3,479,571%
30000409 - 2017-19 Washington Wildlife Recreation Grants
U73 070 Y N 8,571,190 210,000 2,764,000 27,583 3,319,734 3,319,734 39% 39% (555,734)
U74 09C Y N 3,939,000 86,700 1,141,200 5,848 97,879 97,879 2% 2% 1,043,321
U75 244 Y N 8,428,660 256,700 3,378,300 295,038 3,538,620 3,538,620 42% 42% (160,320)
Totals 20,938,850 553,400 7,283,500 328,469 12,034,046 6,956,233 83% 83% 327,267%
30000410 - Boating Facilities Program
U09 267 Y N 3,323,000 120,400 1,585,400 825,891 825,891 25% 25% 759,509
30000411 - Nonhighway Off-Road Vehicle Activities
U78 268 Y N 2,354,010 52,800 694,400 65,778 65,778 3% 3% 628,622
30000412 - Youth Athletic Facilities
U89 057 Y N 1,148,130 26,800 352,800 35,000 629,882 629,882 55% 55% (277,082)
30000413 - Aquatic Lands Enhancement Account
U28 02R Y N 517,000 11,400 150,000 8,714 8,714 2% 2% 141,286
U29 057 Y N 2,086,930 48,500 638,700 (442) 474,191 474,191 23% 23% 164,509
Totals 2,603,930 59,900 788,700 (442) 14,038,502 482,905 24% 24% 305,795%
30000414 - Puget Sound Acquisition and Restoration
U96 057 Y N 5,721,290 157,800 2,076,700 (26,500) 1,549,550 1,549,550 27% 27% 527,150
30000415 - Puget Sound Estuary and Salmon Restorati
U19 057 Y N 1,233,140 2,300 450,140 2,541 236,844 236,844 19% 19% 213,296
30000416 - Firearms and Archery Range Recreation
U40 146 Y N 390,000 8,600 113,000 113,000
30000420 - Washington Coastal Restoration Initiativ
U26 057 Y N 3,720,920 90,300 1,189,000 79,427 1,058,825 1,058,825 28% 28% 130,175
40000001 - Family Forest Fish Passage Program
U39 057 Y N 97,000 2,100 28,000 28,000
40000002 - 2019-21 Washington Wildlife Recreation Grants
A00 070 Y N 11,760,840 238,200 3,135,100 84,973 5,191,432 5,191,432 44% 44% (2,056,332)
A01 09C Y N 3,945,430 87,300 1,148,400 19,206 19,206 0.48% 0.48% 1,129,194
A02 244 Y N 14,697,310 288,700 3,799,700 51,432 2,716,968 2,716,968 18% 18% 1,082,732
Totals 30,403,580 614,200 8,083,200 136,405 24,811,327 7,927,606 63% 63% 155,594%
40000004 - 2019-21 - Salmon Recovery Funding Board
A03 057 Y N 5,840,000 35,900 472,500 7,895,455 10,733,773 10,733,773 184% 184% (10,261,273)
L00 001 Y N 14,703,540 282,700 3,721,000 581,882 8,050,672 8,050,672 55% 55% (4,329,672)
Totals 20,543,540 318,600 4,193,500 8,477,337 43,595,772 18,784,445 239% 239% (14,590,945%)
40000005 - 2019-21 - Boating Facilities Program
A04 267 Y N 8,335,800 177,700 2,338,800 1,881 2,421,617 2,421,617 29% 29% (82,817)
40000006 - 2019-21 - Nonhighway Off-Road Vehicle Ac
A05 268 Y N 1,475,220 29,300 385,900 264,556 264,556 18% 18% 121,344
40000007 - 2019-21 - Youth Athletic Facilities
A06 057 Y N 3,209,930 54,700 720,500 670,604 670,604 21% 21% 49,896
40000008 - 2019-21 - Aquatic Lands Enhancement Acco
A07 057 Y N 1,597,090 29,900 393,800 149,404 149,404 9% 9% 244,396
40000009 - 2019-21 - Puget Sound Acquisition and Re
A08 057 Y N 13,777,180 253,400 3,335,100 1,107,047 7,865,660 7,865,660 57% 57% (4,530,560)
40000010 - 2019-21 - Puget Sound Estuary and Salmon
A09 057 Y N 2,247,780 40,900 538,000 45,629 682,024 682,024 30% 30% (144,024)
40000011 - 2019-21 - Washington Coastal Restoration
A10 057 Y N 1,186,920 33,400 439,900 620,007 620,007 52% 52% (180,107)
40000012 - 2019-21 - Brian Abbott Fish Barrier Remo
A11 057 Y N 6,534,900 137,300 1,807,300 78,263 1,881,528 1,881,528 29% 29% (74,228)
40000013 - 2019-21 - Firearms and Archery Range
A12 146 Y N 275,080 4,700 61,300 61,466 61,466 22% 22% (166)
40000014 - 2019-21 - Recreational Trails Program
L01 001 Y N 1,828,150 17,300 236,200 136,982 489,300 489,300 27% 27% (253,100)
40000015 - 2019-21 - Boating Infrastructure Grants
L02 001 Y N 340,710 10,700 141,000 334,626 334,626 98% 98% (193,626)
40000016 - 2019-21 - Land and Water Conservation Fu
L03 001 Y N 2,942,710 53,900 709,500 708,019 708,019 24% 24% 1,481
40000017 - 2019-21 Family Forest Fish Passage Progr
A13 057 Y N 308,370 7,100 93,700 1,910 179,534 179,534 58% 58% (85,834)
40000019 - 2021-23 - Washington Wildlife Recreation Grants
C02 070 Y N 34,371,980 629,706 8,328,196 1,924 10,313,435 10,313,435 30% 30% (1,985,239)
C03 09C Y N 9,049,830 141,187 1,865,430 482 992,293 992,293 11% 11% 873,137
C04 244 Y N 32,078,160 599,606 7,931,396 345,924 5,737,161 5,737,161 18% 18% 2,194,235
Totals 75,499,970 1,370,499 18,125,022 348,330 76,967,006 17,042,889 59% 59% 1,082,133%
40000021 - 2021-23 - Salmon Recovery Funding Board
C06 057 Y N 20,722,760 351,946 4,655,656 (1,884,489) 7,942,306 7,942,306 38% 38% (3,286,650)
N03 001 Y N 51,127,930 900,133 11,917,469 558,161 12,809,402 12,809,402 25% 25% (891,933)
Totals 71,850,690 1,252,079 16,573,125 (1,326,328) 97,718,714 20,751,708 63% 63% (4,178,583%)
40000023 - 2021-23 - Boating Facilities Program
C07 267 Y N 12,950,000 178,600 2,351,000 6,943 4,639,765 4,639,765 36% 36% (2,288,765)
40000025 - 2021-23 - Nonhighway Off-Road Vehicle Ac
C08 268 Y N 7,268,960 127,800 1,681,600 4,214,582 4,214,582 58% 58% (2,532,982)
40000027 - 2021-23 - Youth Athletic Facilities
C09 057 Y N 8,332,410 162,417 2,144,138 283,300 3,094,316 3,094,316 37% 37% (950,178)
40000029 - 2021-23 - Aquatic Lands Enhancement Acco
C10 057 Y N 8,048,820 128,472 1,695,820 2,414,272 2,414,272 30% 30% (718,452)
C21 02R Y N 311,730 6,100 80,100 6,690 155,022 155,022 50% 50% (74,922)
Totals 8,360,550 134,572 1,775,920 6,690 112,236,671 2,569,294 80% 80% (793,374%)
40000031 - 2021-23 - Puget Sound Acquisition and Re
C11 057 Y N 41,668,550 698,444 9,225,916 23,575 9,676,609 9,676,609 23% 23% (450,693)
40000033 - 2021-23 - Washington Coastal Restoration
C12 057 Y N 4,997,740 132,744 1,760,916 165,062 2,530,837 2,530,837 51% 51% (769,921)
40000035 - 2021-23 - Brian Abbott Fish Barrier Remo
C13 057 Y N 18,894,200 315,336 4,169,204 325,228 4,911,995 4,911,995 26% 26% (742,791)
40000037 - 2021-23 - Firearms and Archery Range
C14 146 Y N 527,190 9,100 119,400 93,210 353,789 353,789 67% 67% (234,389)
40000039 - 2021-23 - Recreational Trails Program
N00 001 Y N 3,350,680 56,900 749,300 1,123,210 1,123,210 34% 34% (373,910)
40000041 - 2021-23 - Boating Infrastructure Grants
N01 001 Y N 2,028,050 31,700 417,100 89,280 89,280 4% 4% 327,820
40000043 - 2021-23 - Land and Water Conservation Fu
N02 001 Y N 18,295,790 274,400 3,612,400 689,284 5,237,209 5,237,209 29% 29% (1,624,809)
40000045 - 2021-23 - Puget Sound Estuary and Salmon
C15 057 Y N 11,616,560 210,748 2,789,284 531,827 6,136,673 6,136,673 53% 53% (3,347,389)
40000047 - 2021-23 - Community Forest Grant Program
C16 057 Y N 10,949,260 172,875 2,286,862 4,425,883 4,425,883 40% 40% (2,139,021)
40000049 - 2021-23 - Outdoor Recreation Equity
C00 057 Y N 3,833,710 56,800 748,100 107,330 2,226,219 2,226,219 58% 58% (1,478,119)
40000050 - 2021-23 - Family Forest Fish Passage Pro
C17 057 Y N 2,635,570 53,380 710,320 7,486 1,522,498 1,522,498 58% 58% (812,178)
40000053 - 2023-25 Washington Wildlife Recreation Program
D00 09C N N 12,000,000 118,707 1,570,610 11,568 3,390,477 3,390,477 28% 28% (1,819,867)
D01 070 N N 54,000,000 508,843 6,715,314 242,145 7,184,542 7,184,542 13% 13% (469,228)
D02 244 N N 54,000,000 508,843 6,715,314 1,898 2,564,033 2,564,033 5% 5% 4,151,281
Totals 120,000,000 1,136,393 15,001,238 255,611 163,609,925 13,139,052 46% 46% 1,862,186%
40000054 - 2023-25 Salmon Recovery Funding Board Grant Programs
D04 057 N N 20,000,000 197,286 2,610,116 (15,267) 5,730,648 5,730,648 29% 29% (3,120,532)
D27 26D N N 25,000,000
Q00 001 N N 75,000,000 442,100 5,819,700 256,751 2,242,344 2,242,344 3% 3% 3,577,356
Totals 120,000,000 639,386 8,429,816 241,484 171,582,917 7,972,992 32% 32% 456,824%
40000055 - 2023-25 Boating Facilities Program
D05 267 N N 13,800,000 124,700 1,641,900 596,404 2,280,993 2,280,993 17% 17% (639,093)
40000056 - 2023-25 Nonhighway and Off-Road Vehicle Activities
D06 268 N N 12,063,000 109,000 1,435,300 1,004,862 1,004,862 8% 8% 430,438
40000057 - 2023-25 Firearms and Archery Range Recreation
D07 146 N N 840,000 7,600 100,000 115,523 115,523 14% 14% (15,523)
40000058 - 2023-25 Youth Athletics Facilities
D08 818 N N 10,440,000 100,924 1,333,448 5,464 513,041 513,041 5% 5% 820,407
40000059 - 2023-25 Aquatic Lands Enhancement Account
D09 02R N N 3,500,000 33,173 438,422 258,375 258,375 7% 7% 180,047
D10 057 N N 2,358,000 22,359 295,438 (1,745) 36,334 36,334 2% 2% 259,104
Totals 5,858,000 55,532 733,860 (1,745) 175,792,045 294,709 9% 9% 439,151%
40000060 - 2023-25 Community Forest Grant Program
D11 057 N N 7,807,000 77,307 1,022,810 3,396,298 3,396,298 44% 44% (2,373,488)
D28 26D N N 5,770,000
Totals 13,577,000 77,307 1,022,810 179,188,343 3,396,298 44% 44% (2,373,488%)
40000061 - 2023-25 Puget Sound Acquisition and Restoration
D12 26D N N 10,115,000 100,085 1,324,902 1,559,011 1,324,902
D13 057 N N 49,050,000 485,520 6,425,692 826,652 15,947,268 15,947,268 33% 33% (9,521,576)
Totals 59,165,000 585,605 7,750,594 2,385,663 195,135,611 15,947,268 33% 33% (8,196,674%)
40000062 - 2023-25 Estuary and Salmon Restoration Program
D14 057 N N 14,309,000 140,653 1,861,154 168,993 3,538,337 3,538,337 25% 25% (1,677,183)
D30 26D N N 11,110,000
Totals 25,419,000 140,653 1,861,154 168,993 198,673,948 3,538,337 25% 25% (1,677,183%)
40000063 - 2023-25 Washington Coastal Restoration and Resiliency Initiative
D15 057 N N 10,134,000 99,245 1,312,842 120,328 1,541,714 1,541,714 15% 15% (228,872)
D29 26D N N 7,928,000
Totals 18,062,000 99,245 1,312,842 120,328 200,215,662 1,541,714 15% 15% (228,872%)
40000064 - 2023-25 Brian Abbott Fish Barrier Removal Board
D16 26D N N 43,290,000 203,008 2,682,024 1,998,795 3,514,213 3,514,213 8% 8% (832,189)
D17 057 N N 27,315,000 262,840 3,472,972 (652,556) 1,925,495 1,925,495 7% 7% 1,547,477
Totals 70,605,000 465,848 6,154,996 1,346,239 205,655,370 5,439,708 15% 15% 715,288%
40000065 - 2023-25 Recreational Trails Program
Q01 001 N N 5,000,000 45,200 595,000 3,499 3,499 3,499 0.06% 0.06% 591,501
40000066 - 2023-25 Boating Infrastructure Grants
Q02 001 N N 5,000,000 45,200 595,000 458,453 458,453 9% 9% 136,547
40000067 - 2023-25 Land and Water Conservation Fund
Q03 001 N N 20,000,000 200,860 2,660,140 33,732 33,732 0.16% 0.16% 2,626,408
40000068 - 2023-25 Family Forest Fish Passage Program
D18 26D N N 7,780,000 76,977 1,019,188 297,190 1,475,350 1,475,350 19% 19% (456,162)
40000069 - 2021-23 Salmon Recovery Investment from
C23 06A Y N 48,656,560 494,916 6,550,136 6,940 8,932,234 8,932,234 18% 18% (2,382,098)
40000070 - 2021-23 Grants For Watershed Projects fr
C24 06A Y N 24,400,620 247,457 3,275,016 876,428 5,656,298 5,656,298 23% 23% (2,381,282)
40000071 - 2021-23 Duckabush Estuary Restoration Pr
C25 06A Y N 25,000,000
40000503 - Planning for Recreation Access Grants
D19 057 N N 5,000,000 48,324 638,748 144,686 806,861 806,861 16% 16% (168,113)
91000448 - Coastal Restoration Grants
T96 057 Y N 622,000 20,800 273,600 273,600
91000958 - Upper Quinault River Restoration Project
C18 057 Y N 1,849,270 30,900 406,400 1,766,856 1,766,856 96% 96% (1,360,456)
D20 057 N N 2,000,000 18,100 238,000 45,303 127,692 127,692 6% 6% 110,308
Totals 3,849,270 49,000 644,400 45,303 224,916,345 1,894,548 102% 102% (1,250,148%)
91001662 - Fish Barrier Removal Projects in Skagit
C20 057 Y N 917,620 14,500 191,500 37,142 520,493 520,493 57% 57% (328,993)
91001662 - Fish Barrier Removal Projects in Skagit County
D23 057 N N 1,000,000 9,000 119,200 119,200
91001663 - Springwood Ranch in Kittitas County
C22 057 Y N 10,000,000 108,796 1,729,977 1,729,977 17% 17% (1,729,977)
D03 355 N N 2,400,000
D21 057 N N 11,600,000
Totals 24,000,000 108,796 227,166,815 1,729,977 17% 17% (1,729,977%)
91001679 - Salmon Recovery Funding Board: Riparian Grant Program
D22 26D N N 25,000,000 247,457 3,275,016 20,000 90,000 90,000 0.36% 0.36% 3,185,016
92000131 - Recreation & Conservation Office Recreation Grants
T26 070 Y N 433,000 14,500 190,400 79,555 79,555 18% 18% 110,845
92000131 - Recreation & Conservation Office Recreat
T88 057 Y N 5,081,230 205,200 2,701,200 1,136,446 1,136,446 22% 22% 1,564,754
92000448 - Statewide Multi-modal Trails Database
C19 057 Y N 70,610 3,700 48,100 46,447 46,447 66% 66% 1,653
92000458 - Community Outdoor Athletic Facilities Program
D24 818 N N 6,600,000 65,200 862,300 29,851 29,851 0.45% 0.45% 832,449
D25 057 N N 5,900,000 58,216 770,936 770,936
Totals 12,500,000 123,416 1,633,236 228,549,114 29,851 0.45% 0.45% 1,603,385%
92000461 - City of LaCenter Breezee Creek Culvert Replacement
D26 057 N N 1,000,000 9,000 119,200 119,200
467 - Recreation and Conservation Funding Board Totals 1,155,645,040 14,357,194 190,493,265 18,332,674 228,549,114 2,718% 2,718% (38,055,849%)